Semiannual
Filed Doc ID: 375558 | Committee: 36th Ward Regular Democratic Org
Document Information
| Filed Date | 2009-01-19 |
| Document Type | Semiannual |
| Reporting Period | 2008-07-01 to 2008-12-31 |
| Pages | 43 |
Receipts (175 | $106,150.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| CAHILL BUILDERS | $200.00 | 2008-10-30 | |
| GLENEAGLES COUNTRY CLUB | $200.00 | 2008-09-30 | |
| D & P CONSTRUCTION CO INC. | $200.00 | 2008-09-15 | |
| TERRANCE L. DIAMOND | $200.00 | 2008-10-30 | |
| EMERALD INSURANCE SERVICES INC. | $200.00 | 2008-10-30 | |
| LAW OFFICES OF GEORGE P. CAHILL P.C. | $200.00 | 2008-10-30 | |
| THE NOVOGRODER COMPANIES INC. | $200.00 | 2008-09-15 | |
| STORINO RAMELLO & DURKIN | $200.00 | 2008-09-15 | |
| CHICAGO & COOK COUNTY BLDG & CONST TRADES COUNCIL | $200.00 | 2008-10-15 | |
| COLUTA'S PIZZA | $200.00 | 2008-10-08 | |
| CROWN ROYAL | $200.00 | 2008-10-08 | |
| MICHAEL SBERNO | $200.00 | 2008-10-08 | |
| TRATTORIA INC. | $200.00 | 2008-10-08 | |
| AMERICAN COURIER SERVICE INC. | $200.00 | 2008-10-10 | |
| EUGENIUSZ MIKULA | $200.00 | 2008-10-06 | |
| ELITE ELECTRIC COMPANY INC. | $150.00 | 2008-09-15 | |
| CHICAGO & COOK COUNTY BLDG & CONST TRADES COUNCIL | $150.00 | 2008-09-15 | |
| FRATERNAL ORDER OF POLICE | $150.00 | 2008-10-20 | |
| ELITE ELECTRIC COMPANY INC. | $150.00 | 2008-10-08 | |
| PARKWAY BANK | $150.00 | 2008-10-06 | |
| ROBERT R. GESUALDO | $100.00 | 2008-09-30 | |
| RONNIE SKINNER | $100.00 | 2008-10-30 | |
| RONNIE SKINNER | $100.00 | 2008-10-30 | |
| JOHN KOKOLIAS | $100.00 | 2008-10-06 | |
| JOSEPH L. SAMANSKY | $100.00 | 2008-10-06 |
Expenditures (172 | $73,873.68)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| CITY OF CHICAGO DEPT OF REVENUE | $50.00 | 2008-08-04 | PARKING VIOLATION |
| CITY OF CHICAGO DEPT OF REVENUE | $50.00 | 2008-07-01 | PARKING VIOLATION |
| CITY OF CHICAGO DEPT OF REVENUE | $50.00 | 2008-07-15 | PARKING VIOLATION |
| CITY OF CHICAGO DEPT OF REVENUE | $50.00 | 2008-07-11 | PARKING VIOLATION |
| COMMONWEALTH EDISON | $44.45 | 2008-12-04 | utilities |
| COMMONWEALTH EDISON | $36.89 | 2008-12-26 | utilities |
| COMMONWEALTH EDISON | $35.65 | 2008-07-25 | utilities |
| T-MOBILE | $35.54 | 2008-07-31 | TELEPHONE EXPENSE |
| T-MOBILE | $34.14 | 2008-09-08 | TELEPHONE EXPENSE |
| LASALLE BANK N.A. A BANK OF AMERICA COMPANY | $33.00 | 2008-07-07 | STOP PAYMENT FEE |
| ICE MOUNTAIN SPRING WATER | $32.00 | 2008-09-08 | OFFICE EXPENSE |
| ICE MOUNTAIN SPRING WATER | $32.00 | 2008-10-20 | OFFICE EXPENSE |
| ICE MOUNTAIN SPRING WATER | $31.84 | 2008-12-26 | OFFICE EXPENSE |
| ICE MOUNTAIN SPRING WATER | $31.51 | 2008-08-11 | OFFICE EXPENSE |
| T-MOBILE | $31.39 | 2008-11-03 | TELEPHONE EXPENSE |
| ICE MOUNTAIN SPRING WATER | $31.35 | 2008-07-07 | OFFICE EXPENSE |
| T-MOBILE | $28.24 | 2008-10-06 | TELEPHONE EXPENSE |
| COMMONWEALTH EDISON | $15.82 | 2008-12-04 | utilities |
| COMMONWEALTH EDISON | $13.89 | 2008-12-26 | utilities |
| COMMONWEALTH EDISON | $13.85 | 2008-10-31 | utilities |
| COMMONWEALTH EDISON | $13.40 | 2008-10-06 | utilities |
| COMMONWEALTH EDISON | $1.12 | 2008-08-27 | utilities |